TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CEOS Fritzoe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
475,081
|
561,647
|
717,906 |
| Financial expenses |
3
|
5
|
5 |
| Earnings before taxes |
17,465
|
40,238
|
94,135 |
| EBITDA |
-3,893
|
22,491
|
76,264 |
| Total assets |
329,447
|
340,574
|
349,001 |
| Current assets |
202,448
|
227,872
|
253,253 |
| Current liabilities |
39,416
|
39,349
|
44,119 |
| Equity capital |
286,146
|
299,276
|
303,318 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
56
|
63
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
87.9%
|
86.9% |
| Turnover per employee |
8,484
|
8,915
|
11,395 |
| Profit as a percentage of turnover |
3.7%
|
7.2%
|
13.1% |
| Return on assets (ROA) |
5.3%
|
11.8%
|
27.0% |
| Current ratio |
513.6%
|
579.1%
|
574.0% |
| Return on equity (ROE) |
6.1%
|
13.4%
|
31.0% |
| Change turnover |
-86,566
|
-156,259
|
102,144 |
| Change turnover % |
-15%
|
-22%
|
17% |
| Chg. No. of employees |
-7
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.